[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35575 | 249.70 | 2025-01-08 | 66 | 4 | 11 | Actual |
| 18556 | 888.00 | 2023-10-10 | 66 | 1 | 3 | Actual |
| 8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
| 38227 | 705.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
| 7870 | 380.00 | 2022-12-11 | 66 | 1 | 3 | Budget |
| 24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
| 30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
| 11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 34368 | 77.36 | 2024-12-10 | 66 | 2 | 11 | Actual |
| 28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
| 14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
| 32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-01-08 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2024-11-09 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2024-11-09 | 66 | 1 | 12 | Actual |
| 6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
| 18888 | 106.00 | 2023-10-10 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-06-10 | 66 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-05-10 | 66 | 6 | 8 | Actual |
| 26823 | 628.00 | 2024-06-09 | 66 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
| 32148 | 177.36 | 2024-10-09 | 66 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
| 34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
| 21828 | 518.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-11-10 | 66 | 5 | 6 | Budget |
| 4362 | 200.00 | 2022-08-10 | 66 | 2 | 8 | Budget |
| 26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
| 21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 16520 | 778.00 | 2023-08-10 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
| 26319 | 511.70 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 33569 | 517.05 | 2024-11-09 | 66 | 6 | 13 | Actual |
| 11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
| 36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
| 3378 | 280.00 | 2022-08-10 | 66 | 1 | 3 | Budget |
| 35693 | 236.93 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 5065 | 280.00 | 2022-09-10 | 66 | 3 | 6 | Budget |
| 14755 | 289.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-07-11 | 66 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
| 20860 | 553.00 | 2023-12-11 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-09 | 66 | 2 | 8 | Actual |
| 17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
| 23688 | 141.00 | 2024-03-09 | 66 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-10 | 66 | 1 | 8 | Actual |
| 35753 | 650.77 | 2025-01-08 | 66 | 6 | 12 | Actual |
Generated 2025-06-09 18:24:02.709 UTC